Catering, Prepared Foods and Retail Foods - Catalog
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Coppell Independent School District (CISD) is issuing a Request for Proposal (RFP) for a catalog-type bid to expand its vendor list for catering, prepared foods, and retail foods. The contract covers three key categories: full-service catering for school-related events with various meal options and accommodations for special dietary needs; prepared foods that are made off-site and picked up by district personnel with flexible packaging and ordering; and retail foods including prepackaged snacks, beverages, and grocery items with options for bulk purchasing and USDA Smart Snacks compliance. The solicitation aims to ensure a broad range of qualified suppliers by allowing multiple vendors to participate and awarding contracts accordingly. The solicitation is planned to be annual, with the current RFP allowing vendors awarded to remain on the list until the next formal solicitation in 2028, unless they choose to update their offerings. Submission requires providing a catalog and any applicable discounts. Questions and submissions are handled via the district’s eBid system. The initial deadline for inclusion on the vendor list is July 29, 2025, with late submissions accepted for periodic review. CISD reserves the right to renew agreements annually and notify vendors through their platform. Organizations holding Board-Approved Purchasing Cooperative contracts do not need to respond, as they remain on the vendor list during the cooperative agreement. The contract and solicitation are managed by CISD in Texas, under solicitation number 961-23R3.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Catering and Catered Foods
Full-service catering for school events, meetings, and trainings Individually packaged meal options On-site delivery and setup services Buffet-style and boxed meal options Accommodations for special dietary needs (e.g., vegetarian, gluten-free, allergy-friendly)
Prepared Foods (Picked Up)
Meals prepared off-site and picked up by district personnel Hot and cold meal options Family-style or bulk meal packaging Snacks and light refreshments Advance ordering and pickup scheduling
Retail Foods
Prepackaged snacks, beverages, and grocery items from retail or wholesale vendors Shelf-stable, frozen, and refrigerated items Bulk purchasing options from warehouse clubs or wholesalers Brand name and private label options Compliance with USDA Smart Snacks standards (where applicable)
This solicitation may be issued annually to allow additional vendors to participate. If your company is awarded through this process, you do not need to resubmit until the next formal solicitation in 2028. Vendors who submitted a response last year do not need to reapply unless they wish to update their offering. The purpose of this RFP is to expand CISD’s current vendor list to ensure access to a broad range of qualified suppliers. Submission Requirements:
Catalog Submission: Please include a link to or a copy of your catalog with your response. Discounts: If applicable, discounts should be provided in the designated section or included as an attachment.
Questions & Assistance:
Solicitation Questions: All questions must be submitted through the eBid system at https://coppellisd.ionwave.net/. General Inquiries: Contact the CISD Purchasing Department at 214-496-8055 or email purchasing@coppellisd.com. Technical Support (Ion Wave): For assistance accessing eBid, contact Ion Wave Support at 866-277-2645 ext. 4 or email support@ionwave.net.
Important Dates: The initial deadline to be considered for inclusion on the Coppell ISD Vendor List is July 29, 2025, pending Board approval. Submissions received after this date will still be accepted but reviewed periodically, with vendor list updates made incrementally. CISD Reserves the Right to:
Automatically renew agreements on an annual basis at the district’s discretion until the solicitation is reissued. Award contracts to multiple vendors to maintain a robust vendor list. Accept and review responses on a rolling basis. Notify vendors of awards through the CISD Vendor List platform.
Vendors with Purchasing Cooperative Contracts: If your organization holds a current contract with one of CISD’s Board-Approved Purchasing Cooperatives, you are not required to respond to this solicitation. Your company will remain on the vendor list for the duration of the cooperative agreement. A complete list of Board-Approved Purchasing Cooperatives is available on the CISD Purchasing webpage.